PC_FF_TO_PC_VW(SQL View) |
Index Back |
|---|---|
Contracts' Fixed Fee View |
| SELECT A.CONTRACT_NUM , A.CONTRACT_LINE_NUM , A.EVENT_NUM , A.POST_SEQ_NUM , A.ACCT_PLAN_ID , A.DST_SEQ_NUM , B.PROJECT_ID , B.ACTIVITY_ID , A.JOURNAL_DATE , A.JOURNAL_ID , A.ACCOUNTING_DT , %DecMult(A.AMOUNT, -1) , A.FOREIGN_CURRENCY , A.RT_TYPE , A.CURRENCY_CD , B.BUSINESS_UNIT_PC , A.BUSINESS_UNIT_GL , A.ACCOUNT , A.APPL_JRNL_ID , A.ALTACCT , A.DEPTID , A.STATISTICS_CODE ,%Sql(FS_CF_AGGR,, A.) , A.LEDGER_GROUP , B.RESOURCE_TYPE , B.RESOURCE_CATEGORY , B.RESOURCE_SUB_CAT , A.CHG_ID , A.DST_USE , A.DISC_SUR_ID FROM PS_CA_ACCTG_LINE A , PS_CA_DETAIL_PROJ B WHERE %Join(COMMON_KEYS, CA_ACCTG_LINE A, CA_DETAIL_PROJ B) AND A.PC_DISTRIB_STATUS <> 'D' AND A.DST_USE IN ('REV', 'DIS') |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 |  CONTRACT_NUM |
Character(25) | VARCHAR2(25) NOT NULL | Contract |
| 2 | CONTRACT_LINE_NUM |
Number(3,0) | SMALLINT NOT NULL | Contract Line Num |
| 3 | EVENT_NUM |
Number(3,0) | SMALLINT NOT NULL | Event Number |
| 4 | POST_SEQ_NUM |
Number(3,0) | SMALLINT NOT NULL | POSTING SEQUENCE NUMBER |
| 5 | ACCT_PLAN_ID |
Character(10) | VARCHAR2(10) NOT NULL | Revenue Recognition Plan |
| 6 | DST_SEQ_NUM | Number(6,0) | INTEGER NOT NULL | Distribution Sequence |
| 7 | PROJECT_ID | Character(15) | VARCHAR2(15) NOT NULL | Project Id ChartField |
| 8 | ACTIVITY_ID | Character(15) | VARCHAR2(15) NOT NULL | Activity ID |
| 9 | JOURNAL_DATE | Date(10) | DATE | Specifies the date the journal was created. |
| 10 | JOURNAL_ID | Character(10) | VARCHAR2(10) NOT NULL | Identifies a journal entry, consisting of a header and one or more lines. The Journal ID itself does not have to be unique, but together with the journal business unit and journal date, it forms a unique journal identifier. |
| 11 | ACCOUNTING_DT | Date(10) | DATE | The accounting entry construction date for a given transaction (a generic field that crosses multiple |
| 12 | AMOUNT | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Amount |
| 13 | FOREIGN_CURRENCY | Character(3) | VARCHAR2(3) NOT NULL | Foreign Currency Code |
| 14 | RT_TYPE | Character(5) | VARCHAR2(5) NOT NULL | Defines a category of market rates for currency conversion. Some examples of rate types are commercial, average, floating, and historical. |
| 15 | CURRENCY_CD | Character(3) | VARCHAR2(3) NOT NULL | Currency Code |
| 16 | BUSINESS_UNIT_PC | Character(5) | VARCHAR2(5) NOT NULL | PC Business Unit |
| 17 | BUSINESS_UNIT_GL | Character(5) | VARCHAR2(5) NOT NULL | GL Business Unit |
| 18 | ACCOUNT | Character(10) | VARCHAR2(10) NOT NULL | Account |
| 19 | APPL_JRNL_ID | Character(10) | VARCHAR2(10) NOT NULL | Journal Template |
| 20 | ALTACCT | Character(10) | VARCHAR2(10) NOT NULL | Alternate Account |
| 21 | DEPTID | Character(10) | VARCHAR2(10) NOT NULL | Department |
| 22 | STATISTICS_CODE | Character(3) | VARCHAR2(3) NOT NULL | Statistics Code |
| 23 | OPERATING_UNIT | Character(8) | VARCHAR2(8) NOT NULL |
Operating Unit ChartField
Prompt Table: OPER_UNIT_TBL |
| 24 | PRODUCT | Character(6) | VARCHAR2(6) NOT NULL |
Product ChartField
Prompt Table: PRODUCT_TBL |
| 25 | FUND_CODE | Character(5) | VARCHAR2(5) NOT NULL |
Fund Code
Prompt Table: FUND_TBL |
| 26 | CLASS_FLD | Character(5) | VARCHAR2(5) NOT NULL |
Class Field
Prompt Table: CLASS_CF_TBL |
| 27 | PROGRAM_CODE | Character(5) | VARCHAR2(5) NOT NULL |
Program Code ChartField
Prompt Table: PROGRAM_TBL |
| 28 | BUDGET_REF | Character(8) | VARCHAR2(8) NOT NULL |
Budget Reference
Prompt Table: BUD_REF_TBL |
| 29 | AFFILIATE | Character(5) | VARCHAR2(5) NOT NULL |
Affiliate
Prompt Table: AFFILIATE_VW |
| 30 | AFFILIATE_INTRA1 | Character(10) | VARCHAR2(10) NOT NULL |
IntraUnit Affiliate1
Prompt Table: %EDIT_INTRA01 |
| 31 | AFFILIATE_INTRA2 | Character(10) | VARCHAR2(10) NOT NULL |
Operating Unit Affiliate
Prompt Table: %EDIT_INTRA02 |
| 32 | CHARTFIELD1 | Character(10) | VARCHAR2(10) NOT NULL |
Expansion chartfield 1
Prompt Table: CHARTFIELD1_TBL |
| 33 | CHARTFIELD2 | Character(10) | VARCHAR2(10) NOT NULL |
Expansion Chartfield 2
Prompt Table: CHARTFIELD2_TBL |
| 34 | CHARTFIELD3 | Character(10) | VARCHAR2(10) NOT NULL |
Expansion Chartfield 3
Prompt Table: CHARTFIELD3_TBL |
| 35 | LEDGER_GROUP | Character(10) | VARCHAR2(10) NOT NULL | Ledger Group |
| 36 | RESOURCE_TYPE | Character(5) | VARCHAR2(5) NOT NULL | Source Type |
| 37 | RESOURCE_CATEGORY | Character(5) | VARCHAR2(5) NOT NULL | Category |
| 38 | RESOURCE_SUB_CAT | Character(5) | VARCHAR2(5) NOT NULL | Subcategory |
| 39 | CHG_ID | Character(10) | VARCHAR2(10) NOT NULL | Change Package Identifier. This is sequenced from 1 to N for each contract. |
| 40 | DST_USE | Character(3) | VARCHAR2(3) NOT NULL | Added the following inactive translates for Contracts 8.4: AP Accounts Payable Liability AS Fixed Asset CA Contra Asset CG Cost of Goods Sold CL Contra Liability EX Expense IN Inventory WP Work In Progress |
| 41 | DISC_SUR_ID | Character(15) | VARCHAR2(15) NOT NULL | Identifier |